Company Registration No. 14273021 (England and Wales)
Ta Electrical Services Ltd
Unaudited accounts
for the year ended 31 August 2025
Ta Electrical Services Ltd
Unaudited accounts
Contents
Ta Electrical Services Ltd
Company Information
for the year ended 31 August 2025
Company Number
14273021 (England and Wales)
Registered Office
2 Countisbury Close
Bognor Regis
West Sussex
PO21 3QW
England
Accountants
Neat Accounting Ltd
The Track
Station Rd
Bognor Regis
West Sussex
PO21 1QF
Ta Electrical Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
5,067
5,072
Cash at bank and in hand
19,790
32,168
Creditors: amounts falling due within one year
(10,021)
(28,052)
Net current assets
15,864
11,233
Called up share capital
1
1
Profit and loss account
20,930
16,304
Shareholders' funds
20,931
16,305
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2025 and were signed on its behalf by
Tom Allen
Director
Company Registration No. 14273021
Ta Electrical Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Ta Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14273021. The registered office is 2 Countisbury Close, Bognor Regis, West Sussex, PO21 3QW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight Line Basis
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
6,615
350
6,965
At 31 August 2025
8,015
924
8,939
At 1 September 2024
1,663
230
1,893
Charge for the year
1,692
287
1,979
At 31 August 2025
3,355
517
3,872
At 31 August 2025
4,660
407
5,067
At 31 August 2024
4,952
120
5,072
Ta Electrical Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
1,677
1,345
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,350
7,944
Taxes and social security
2,976
5,061
Loans from directors
-
11,028
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).